Post the following adjusting entries that came from the adjustments section of the following worksheet to the T accounts and be sure to cross-reference back to the journal.

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LEDGER ACCOUNTS BEFORE ADJUSTING ENTRIES POSTED Prepaid Insurance 115 Insurance Expense 510 160 Store Supplies 116 Dep. Exp., Store Equip. 512 105 Acc. Dep., Store Equip. 119 Supplies Expense 514 48 Salaries Payable 210 Salaries Expense 516 73 General Journal Page 3 Date Account Titles and Description PR Dr. Cr. Jan. 31 Insurance Expense 500 Prepaid Insurance 500 31 Supplies Expense 600 Store Supplies 4600 31 Depr. Exp., Store Equipment Accum. Depr., Store Equipment 31 Salaries Expense 800 Salaries Payable 800